We use electric billing. E-invoicing we ask you to send to the following address:
Name: Huoltoliitto Ry
VAT number: 0109030-0
E-invoice address: 003701090300
Invoicing partner Maventa
ID: 003721291126
Scanning by email
You can also send invoices as a PDF on email:
Address: 01090300 (at) scan.netvisor.fi
If sending electric invoices isn't possible, we ask you to send paper invoices to this address:
Huoltoliitto ry
01090300
PL 100
80020 Kollektor Scan
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